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Answer Posted / sanjay
we are going to purchase various types of material in our everyday of life document type is created for domestic vendors,import vendors, inter state vendors and regular and irregular type of material
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How do we create a client in the mm module?
For creating a purchasing info record what are the pre-requisites?
What is split valuation?
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
What is a batch?
If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?
How is material information structured in material master records?
What data does the information record contain?
What information does consignment info record contain?
How can we create an information record based on the material master?
Under which business scenario split valuation is used?
How is stock transfer from one storage location to another done?
What is the use of ‘info update’ indicator in purchasing documents?
What are special stocks?
How can we create new transaction codes in sap?
